| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168005WL011507 | UP-68-005-057-001/266 | 1 | DHRVENDRA | 3168005057/WC/958486255823309304 | BHIKAMPUR SANI ME AMRUT SROBAR KA NIRMAND | 3747 | 3168005000NRG23151020220178787 | Rejected | No Such Account | 21/11/2022 | UP3168005_151022FTO_1419959 | 178787 |
| 3168005WL0013593 | UP-68-005-057-001/266 | 1 | DHRVENDRA | 3168005057/WC/958486255823309304 | BHIKAMPUR SANI ME AMRUT SROBAR KA NIRMAND | 3747 | 3168005000NRG23071220220208557 | Rejected | No Such Account | 16/01/2023 | UP3168005_161222FTO_1754767 | 208557 |
| 3168005WL0015712 | UP-68-005-057-001/266 | 1 | DHRVENDRA | 3168005057/WC/958486255823309304 | BHIKAMPUR SANI ME AMRUT SROBAR KA NIRMAND | 3747 | 3168005000NRG23020220230234834 | Yet to be process | | | | 234834 |